FVHD # 5071A / 5071B Bethlehem Township School District

Project Name:Security Upgrades at Thomas B. Conley Elementary School and Ethel Hoppock Middle School
Project Owner:Bethlehem Township School District
FVHD Project Number:5071A / 5071B
Project Location:940 Iron Bridge Road, Asbury, NJ 08802 and 280 Asbury West Portal Road, Asbury, NJ 08802
Pre-Bid Meeting Date:Wednesday, May 23, 2018
Pre-Bid Meeting Time/Location:3:00 PM. Contractors should meet in the main entrance of Conley Elementary School, 940 Iron Bridge Road, Asbury, NJ 08802. Attendance is encouraged.
Bid Due Date:Wednesday, June 6, 2018
Bid Due Time/Location:2:00 PM (Prevailing Time) to the Bethlehem Township Board of Education, Attn.: Lori Tirone, Business Administrator/Board Secretary, 940 Iron Bridge Road, Asbury, NJ 08802
Addenda Issued:Addendum No. 1 issued May 25, 2018

(DISCLAIMER:  All qualified bidders/contractorsintent on submitting a bid proposal for this project are required to register their company with, and obtain original bid documents from, Fraytak VeiszHopkins Duthie, PC (FVHD) Architects-Planners, 1515 Lower Ferry Road, Trenton,New Jersey 08619, (609) 883-7101.  The bid documents are the intellectualproperty of Fraytak Veisz Hopkins Duthie, PC (FVHD) Architects-Planners, andare copyright protected.  Obtaining bid documents from any other source may result in incorrect or incomplete information.  Failure to comply with this bidding requirement may result in the submission of a bid proposal based on incorrect or incomplete bid documents for which the bidder is solely responsible.)

5071AB Addenda

Separate Bids will be received as follows: (C047)
Contract 1 – Security Upgrades at Thomas B. Conley Elementary School
Contract 2 – Security Upgrades at Ethel Hoppock Middle School
Contract 3 – Security Upgrades at both Thomas B. Conley ES and Ethel Hoppock MS
Estimated Project Cost:Contract 1: $56,000 Contract 2: $43,000
Contract Document Cost:Bid Documents will be available from the Architect a non-refundable fee of $100.00 for disk or upon deposit of $150 for each paper set, checks payable to Fraytak Veisz Hopkins Duthie, P.C. If contractor requests shipping, a direct shipping account number must be provided to the Architect and for paper sets, a separate non-refundable handling fee of $25 per set payable in advance. Deposits will be refunded if the bid documents are returned in whole in good condition, bound in proper order, unmarked and returned within ten (10) days after the opening of bids, by a Bidder submitting a bona fide bid.
FVHD Contact:Jason Dubowitch: All questions must be sent only via mail or facsimile at (609) 883-2694 with the job number referenced.
Available Files:

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